| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614003WL000986 | PB-14-003-100-001/46 | 1 | ਆਸ਼ਾ ਰਾਣੀ | 2614003100/WH/9989024769 | Renovation of Pond at village thopia with convergance having khasra no 86 | 558 | 2614003000NRG24170520230018016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2614003_170523APB_FTO_11248 | 18016 |
| 2614003WL0001549 | PB-14-003-100-001/46 | 1 | ਆਸ਼ਾ ਰਾਣੀ | 2614003100/WH/9989024769 | Renovation of Pond at village thopia with convergance having khasra no 86 | 558 | 2614003000NRG24290520230026051 | Rejected | Account closed | 08/06/2023 | PB2614003_300523FTO_15284 | 26051 |
| 2614003WL0002226 | PB-14-003-100-001/46 | 1 | ਆਸ਼ਾ ਰਾਣੀ | 2614003100/WH/9989024769 | Renovation of Pond at village thopia with convergance having khasra no 86 | 558 | 2614003000NRG24150620230037625 | Processed | | 20/06/2023 | PB2614003_150623FTO_22143 | 37625 |